Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
Phil Dennis Motor Services Limited
- Incorporated
- 18 February 2003 (23 years)
- Industry
- Other service activities incidental to land transportation, n.e.c. (52219)
- Directors
- Philip David Dennis
- Owned by
- Karen Elizabeth DennisPhilip David Dennis
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 9 Littlecote RoadChippenhamSN14 0NY
Officers 2 active
Officer details are public data from the Companies House register.
Dennis, Karen Elizabeth
Secretary · Appointed 26 February 2003
British
Dennis, Philip David
Director · Appointed 26 February 2003
British
Born March 1962 (64)
Officer history (2 former)
26 February 2003
Appointed Dennis, Karen Elizabeth as Secretary
26 February 2003
Appointed Dennis, Philip David as Director
25 February 2003
25 February 2003
18 February 2003
18 February 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Karen Elizabeth Dennis
Individual · Notified 1 May 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1965 (61)
Philip David Dennis
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1962 (64)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
Trend
Net Assets
No net assets figure read from accounts after 2024.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £23,448 | £31,932 | £21,545 | £24,182 | £27,715 | |
| Current Assets | £15,057 | £11,896 | £20,825 | £37,986 | £10,461 | |
| Cash | £11,011 | £6,857 | £14,089 | £33,033 | £8,867 | |
| Creditors (< 1 year) | £31,006 | £25,220 | £25,731 | £20,874 | ||
| Creditors (> 1 year) | £12,710 | £13,616 | £20,589 | £8,229 | ||
| Net Current Assets | (£15,949) | (£16,202) | (£4,395) | £12,255 | (£10,413) | |
| Net Assets | (£5,211) | £5,177 | £3,534 | £15,848 | £9,073 | |
| Shareholder Funds | (£5,211) | £5,177 | £3,534 | £15,848 | £9,073 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 February 2026 | Confirmation statement with no updates | 18 February 2026 | ||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 March 2025 | Confirmation statement with no updates | 18 February 2025 | ||
| 12 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 29 February 2024 | Confirmation statement with no updates | 18 February 2024 |
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